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CUI: 15135014 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

WING COMPUTER GROUP SRL

Registered: 17.01.2003 Registered office: VIRTUTII, 19D Website: https://www.wing.ro

Total revenue

5.34 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

1.24 Mn.

56 purchases

Offline purchases

470,361 RON

6 purchases

Tenders

3.63 Mn.

10 contracts

Won without competition

32.5%

1 of 10 lots

National rate: 34.3%

Ranked 6,213 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

23.4%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 27,663 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#07 Exact price match 0
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 15; the other 3 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 1,250,000 1,250,000 23.4% 0.0% 1 2021
DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 —— 1,181,073 1,181,073 22.1% 11.7% 1 2025
JUDETUL IALOMITA CUI: 4231776 20,000 — 319,115 339,115 6.4% 0.0% 2 2020–2024
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 309,600 —— 309,600 5.8% 0.0% 6 2018–2020
MUNICIPIUL BUZAU CUI: 4233874 —— 259,172 259,172 4.9% 0.0% 1 2020
ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 —— 236,915 236,915 4.4% 0.1% 1 2020
JUDETUL TULCEA CUI: 4321607 —— 208,960 208,960 3.9% 0.0% 1 2019
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 194,674 —— 194,674 3.6% 0.5% 9 2019–2025
JUDETUL MURES CUI: 4322980 — 193,000 — 193,000 3.6% 0.0% 1 2023
COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 170,748 20,000 — 190,748 3.6% 0.8% 8 2018–2020
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 171,600 361 — 171,961 3.2% 0.0% 10 2019–2021
COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 154,220 —— 154,220 2.9% 1.9% 20 2018–2025
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 — 129,000 — 129,000 2.4% 0.2% 1 2019
UNITATEA MILITARA NR02482 CUI: 4364594 — 128,000 — 128,000 2.4% 0.0% 1 2021
ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 117,600 —— 117,600 2.2% 0.1% 4 2018
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 102,883 —— 102,883 1.9% 0.0% 1 2021
MUNICIPIUL VASLUI CUI: 3337532 —— 99,620 99,620 1.9% 0.0% 2 2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 —— 51,064 51,064 1.0% 0.0% 1 2026
MUNICIPIUL TARGOVISTE CUI: 4279944 —— 25,984 25,984 0.5% 0.0% 1 2026

1-19 of 19 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
MIDA SOFT BUSINESS SRL CUI: 16005870 1 1,181,073 2,362,145 1 2025
AUDIT IT&C SRL CUI: 23327045 3 125,604 251,210 2 2026

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA38098766 COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 72415000-2 13.05.2025 2,400
Contract object: servicii de gazduire website
DA37942714 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 72415000-2 17.04.2025 28,000
Contract object: servicii de administrare/publicare site
DA35991053 JUDETUL IALOMITA CUI: 4231776 72224000-1 20.06.2024 20,000
Contract object: elaborare/actualizare cerere de finantare proiecte etapizate
DA35254895 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 72415000-2 13.03.2024 30,000
Contract object: servicii de administrare cont google si site
DA34947425 COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 72415000-2 01.02.2024 600
Contract object: servicii gazduire si mentenanta website
DA33223510 COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 72415000-2 11.05.2023 1,200
Contract object: servicii gazduire si mentenanta website
DA33177313 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 72415000-2 04.05.2023 20,000
Contract object: servicii de administrare cont google si optimizare seo, gazduire si mentenanta site vechi
DA32536022 COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 72415000-2 08.02.2023 600
Contract object: servicii gazduire si mentenanta website
DA31063058 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 72413000-8 22.07.2022 12,500
Contract object: servicii de gazduire si mentenanta site
DA30484529 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 72415000-2 29.04.2022 7,500
Contract object: servicii de gazduire si mentenanta site

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1919961 JUDETUL MURES CUI: 4322980 79411000-8 11.05.2023 193,000
Contract object: servicii de consultanta in vederea infiintarii unui centru de cercetare-dezvoltare-inovare si transfer tehnologic in judetul mures
DAN1465604 UNITATEA MILITARA NR02482 CUI: 4364594 72600000-6 12.05.2021 128,000
Contract object: servicii de consultanta privind sistemele informatice si servicii de consultanta tehnica - mims
DAN1231242 COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 72220000-3 30.01.2020 20,000
Contract object: servicii de mentenanta sisteme informatice (retea, web, facebook)
DAN1230851 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 50313100-3 29.01.2020 108
Contract object: servicii de reparare imprimanta - 1 buc
DAN1174811 COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 71314300-5 23.10.2019 129,000
Contract object: intocmirea unui studiu cu tema plan de actiune pentru implementarea unui program de tip smart energy pentru municipiul bucuresti
DAN1130486 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 50313100-3 17.07.2019 253
Contract object: servicii de reparare imprimanta - 2 buc

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1173260 MUNICIPIUL VASLUI CUI: 3337532 79411000-8 24.08.2026 99,389
Contract object: servicii de management de proiect in cadrul proiectului construire complex pentru invatamantul timpuriu (cresa, gradinita) si zona pentru activitati in aer liber in municipiul vaslui, cod smis 350018
CAN1173259 MUNICIPIUL VASLUI CUI: 3337532 79411000-8 24.08.2026 99,853
Contract object: servicii de management de proiect in cadrul proiectului construire internat pentru liceul cu program sportiv vaslui (cod smis-350017)
SCNA1136175 MUNICIPIUL TARGOVISTE CUI: 4279944 79400000-8 20.08.2026 51,968
Contract object: achizitie servicii de consultanta in domeniul managementului proiectului - consultanta in implementare pentru obiectivul de investitii reabilitarea, modernizarea, consolidarea si dotarea scolii gimnaziale vasile carlova din targoviste, judetul dambovita smis 328130 - pmt-2026-p-13, cod unic de identificare procedura: 4279944-2026-20
SCNA1134505 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 79400000-8 30.06.2026 51,064
Contract object: servicii de consultanta pentru elaborarea cererii de finantare pentru accesarea fondurilor oferite de ministerul transporturilor si infrastructurii prin fondul pentru modernizare
CAN1151700 DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 72000000-5 12.12.2025 2,362,145
Contract object: servicii de dezvoltare si implementare a sistemului informatic integrat si echipamentelor in cadrul proiectului digitalizarea infrastructurii institutiilor cu atributii in domeniul sanitar directia de sanatate publica a judetului ialomita
SCNA1040576 JUDETUL IALOMITA CUI: 4231776 72224000-1 22.10.2024 319,115
Contract object: servicii de consultanta in managementul proiectului aferent obiectivului de investitii ,,modernizare dj 306 limita judetul calarasi - albesti - andrasesti - gheorghe doja - crunti intersectie cu dj 102h, dj102h intersectie cu dj 306 - reviga - cocora - intersectie cu dj 203e, dj 203e intersectie cu dj 102h - cocora - limita judet buzau, cod smis:120110.
CAN1071518 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 72265000-0 20.01.2022 17,253,773
Contract object: modernizare si consolidare infrastructura hardware si software sistem sap [sap-deer]
SCNA1041571 ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 79411000-8 25.08.2020 236,915
Contract object: servicii de management financiar al proiectului ,,revizuirea planului de management si a regulamentului rbdd cod smis 123322
SCNA1039220 MUNICIPIUL BUZAU CUI: 4233874 79411000-8 07.07.2020 259,172
Contract object: servicii de consultanta pentru managementul de proiect pentru obiectivul de investitii in cadrul proiectului reabilitarea infrastructurii rutiere, inclusiv piste pentru biciclisti, pe coridoarele deservite de transportul public in municipiul buzau<br>cod smis 128607
SCNA1025574 JUDETUL TULCEA CUI: 4321607 79411000-8 21.10.2019 208,960
Contract object: servicii de consultanta in managementul proiectului pentru obiectivul de investitii valorificarea patrimoniului etnografic nord - dobrogean prin restaurarea si modernizarea muzeului de etnografie si arta populara tulcea
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/15135014
  • /api/v1/suppliers/15135014/revenue
  • /api/v1/suppliers/15135014/scores
  • /api/v1/suppliers/15135014/benchmarks
  • /api/v1/red-flags/by-supplier/15135014
  • /api/v1/suppliers/15135014/years
  • /api/v1/suppliers/15135014/cpv
  • /api/v1/suppliers/15135014/clients
  • /api/v1/suppliers/15135014/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API